K Collins Roofing Ltd in Quainton, Aylesbury, HP22 4BD

Description

Data updated on: 01-11-2023

K Collins Roofing is a firm with it's headquarters at HP22 4BD Quainton, Aylesbury at 22 North End Road. This business has been in existence since 2013 and is registered under the identification number 08439815. This business has been active on the English market for 11 years now and the official status is active. The enterprise's SIC and NACE codes are 43910 meaning Roofing activities. The company's latest annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-12.

Right now, this firm is administered by a solitary managing director: Mathew E., who was chosen to lead the company 2 years ago. This firm had been controlled by Kenneth C. till April 2022.

Mathew E. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets		7 646	7 097	9 145	1 620	3 018	1 050	1 392	1 328	623	10 000
Net Assets Liabilities				-8 951	-10 944	-7 780	-1 134	-3 036	-1 906	-1 908	-3 130
Cash Bank In Hand	100	7 646	1 145	2 145
Debtors			1 202
Net Assets Liabilities Including Pension Asset Liability	100	-6 490	-4 717	-8 951
Stocks Inventory			4 750	7 000
Tangible Fixed Assets			3 550	2 840

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-6 590	-4 817	-9 051

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				740	1 125	415	760	1 075	1 705	1 950	2 085
Average Number Employees During Period							1	1	1	1	1
Creditors				20 196	13 324	11 883	2 624	4 313	8 888	11 670	11 045
Fixed Assets				2 840	1 885	1 500	1 200	960	13 859	11 089
Net Current Assets Liabilities	100	-6 490	6 118	-11 791	-11 704	-8 865	-1 574	-2 921	-7 560	-11 047	-1 045
Total Assets Less Current Liabilities		-6 490	9 668	-8 951	-9 819	-7 365	-374	-1 961	6 299	42	-1 045
Capital Employed	100	-6 490	-4 717	-8 951
Creditors Due After One Year			14 385
Creditors Due Within One Year		14 136	979	20 936
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			3 550
Tangible Fixed Assets Cost Or Valuation			3 550	3 550
Tangible Fixed Assets Depreciation				710
Tangible Fixed Assets Depreciation Charged In Period				710

Company staff

Mathew E.

Role: Director

Appointed: 30 May 2022

Latest update: 16 March 2024

People with significant control

Mathew E.

Notified on 25 May 2022

Nature of control:

substantial control or influence

Kenneth C.

Notified on 6 April 2016

Ceased on 15 April 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 March 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

K Collins Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew E.

Kenneth C.

People with significant control

Mathew E.

Kenneth C.

Accounts Documents

Company filings

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